Tax Account EQ005587

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Owners

3D CONCRETE INC

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please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ005587
Account Type	Personal Property
Location	1092 MULESHOE RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

EQ005587

Account Type

Personal Property

Location

1092 MULESHOE RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$863.76
Total	$863.76
Paid	$863.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$863.76

Total

$863.76

Paid

$863.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$863.76	$0.00	$863.76	$863.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$960.19	$0.00	$960.19	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$2,058.42	$0.00	$2,058.42	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$2,274.59	$0.00	$2,274.59	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$2,690.43	$0.00	$2,690.43	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$3,008.31	$0.00	$3,008.31	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	3D CONCRETE INC CHECK 25224	$-863.76	$0.00
12/12/2024	BILL	3D CONCRETE INC	$863.76	$863.76
01/09/2024	PAYMENT	3D CONCRETE INC CHECK 022070	$-960.19	$0.00
12/11/2023	BILL	3D CONCRETE INC	$960.19	$960.19
01/10/2023	PAYMENT	3D CONCRETE INC CHECK BANK: 56-382 NUM: 18981	$-2,058.42	$0.00
12/14/2022	BILL	3D CONCRETE INC	$2,058.42	$2,058.42
12/28/2021	PAYMENT	3D CONCRETE INC CHECK BANK: 56382 NUM: 15025	$-2,274.59	$0.00
12/07/2021	BILL	3D CONCRETE INC	$2,274.59	$2,274.59
12/29/2020	PAYMENT	3D CONCRETE INC CHECK BANK: 56382 NUM: 11744	$-2,690.43	$0.00
12/02/2020	BILL	3D CONCRETE INC	$2,690.43	$2,690.43
11/26/2019	PAYMENT	3D CONCRETE INC CHECK BANK: 56382 NUM: 5409	$-3,008.31	$0.00
10/24/2019	BILL	3D CONCRETE INC	$3,008.31	$3,008.31
12/26/2018	PAYMENT	3D CONCRETE CHECK BANK: 711212 NUM: 032621	$-3,581.61	$0.00
12/06/2018	BILL	3D CONCRETE INC	$3,581.61	$3,581.61
12/28/2017	PAYMENT	3D CONCRETE INC CHECK BANK: 947074 NUM: 26858	$-4,120.25	$0.00
12/06/2017	BILL	3D CONCRETE INC	$4,120.25	$4,120.25
12/16/2016	PAYMENT	3D CONCRETE INC CHECK BANK: 94-7074 NUM: 3044	$-1,313.46	$0.00
12/01/2016	BILL	3D CONCRETE INC	$1,313.46	$1,313.46
12/28/2015	PAYMENT	3D CONCRETE INC CHECK BANK: 94-7074 NUM: 19677	$-1,473.27	$0.00
12/14/2015	BILL	3D CONCRETE INC	$1,473.27	$1,473.27
12/31/2014	PAYMENT	3D CONCRETE INC CHECK BANK: 94-7074 NUM: 16718	$-1,681.73	$0.00
12/15/2014	BILL	3D CONCRETE INC	$1,681.73	$1,681.73
12/30/2013	PAYMENT	3D CONCRETE INC CHECK BANK: 94-7074 NUM: 12046	$-1,070.11	$0.00
12/11/2013	BILL	3D CONCRETE INC	$1,070.11	$1,070.11
12/26/2012	PAYMENT	3D CONCRETE INC CHECK BANK: 94-7074 NUM: 9496	$-1,180.16	$0.00
12/10/2012	BILL	3D CONCRETE INC	$1,180.16	$1,180.16
12/28/2011	PAYMENT	3D CONCRETE INC CHECK BANK: 94-7074 NUM: 07412	$-1,315.44	$0.00
12/14/2011	BILL	3D CONCRETE INC	$1,315.44	$1,315.44
12/23/2010	PAYMENT	3D CONCRETE INC CHECK BANK: 94-7074 NUM: 6297	$-1,463.91	$0.00
12/10/2010	BILL	3D CONCRETE INC	$1,463.91	$1,463.91
12/22/2009	PAYMENT	3D CONCRETE INC CHECK BANK: 94-7074 NUM: 5735	$-1,634.32	$0.00
12/16/2009	BILL	3D CONCRETE INC	$1,634.32	$1,634.32
12/30/2008	PAYMENT	3D CONCRETE INC CHECK BANK: 94-7074 NUM: 5180	$-1,805.53	$0.00
12/16/2008	BILL	3D CONCRETE INC	$1,805.53	$1,805.53
12/27/2007	PAYMENT	JOHN DAVIS TRUCKING & LCT CHECK BANK: 94-7074 NUM: 2542	$-2,073.85	$0.00
12/14/2007	BILL	3D CONCRETE INC	$2,073.85	$2,073.85
01/04/2007	PAYMENT	JOHN DAVIS TRUCKING CO INC CHECK BANK: 94-7074 NUM: 12675	$-2,113.78	$0.00
12/15/2006	BILL	3D CONCRETE INC	$2,113.78	$2,113.78
12/28/2005	PAYMENT	3D CONCRETE INC CHECK BANK: 94-7074 NUM: 3025	$-25.33	$0.00
12/10/2005	BILL	3D CONCRETE INC	$25.33	$25.33
12/27/2004	PAYMENT	3D CONCRETE INC CHECK BANK: 94-7074 NUM: 2332	$-84.05	$0.00
12/14/2004	BILL	3D CONCRETE INC	$84.05	$84.05
12/18/2003	PAYMENT	3D CONCRETE INC CHECK BANK: 94-7074 NUM: 1593	$-124.24	$0.00
12/09/2003	BILL	3D CONCRETE INC	$124.24	$124.24
12/19/2002	PAYMENT	3D CONCRETE INC CHECK BANK: 94-7074 NUM: 1034	$-226.79	$0.00
12/11/2002	BILL	3D CONCRETE INC	$226.79	$226.79
01/02/2002	PAYMENT	3D CONCRETE INC CHECK BANK: 94-72 NUM: 1988	$-567.72	$0.00
12/05/2001	BILL	3D CONCRETE INC	$567.72	$567.72
12/29/2000	PAYMENT	3D CONCRETE INC CHECK BANK: 94-72 NUM: 1561	$-138.01	$0.00
12/14/2000	BILL	3D CONCRETE INC	$138.01	$138.01
12/29/1999	PAYMENT	3D CONCRETE INC CHECK BANK: 94-72 NUM: 1155	$-164.12	$0.00
12/15/1999	BILL	3D CONCRETE INC	$164.12	$164.12